Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2620
Order Number 9998
Invoice Date October 12, 2022
Total Due $0.00
Billing address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
Shipping address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
Subtotal:$347.00
Shipping:$24.12 via Shipping
Total:$371.12